Uber – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenue
Operations and support
Sales and marketing
Research and development
General and administrative
Depreciation and amortization
Total
Earnings release date:05 Aug. 26
Cost of revenue:
7,815,000,000 $+7.7%
Operations and support:
805,000,000 $+5.5%
Sales and marketing:
1,515,000,000 $+14.3%
Research and development:
1,043,000,000 $+9.7%
General and administrative:
935,000,000 $+17.2%
Depreciation and amortization:
188,000,000 $+2.2%
Total:
12,301,000,000 $+9.1%
Earnings release date:06 May. 26
Cost of revenue:
7,258,000,000 $-16.4%
Operations and support:
763,000,000 $+1.1%
Sales and marketing:
1,326,000,000 $-2.1%
Research and development:
951,000,000 $+7.5%
General and administrative:
798,000,000 $+9.0%
Depreciation and amortization:
184,000,000 $-0.5%
Total:
11,280,000,000 $-10.4%
Earnings release date:04 Feb. 26
Cost of revenue:
8,681,000,000 $+7.1%
Operations and support:
755,000,000 $+2.7%
Sales and marketing:
1,354,000,000 $+6.0%
Research and development:
885,000,000 $+2.7%
General and administrative:
732,000,000 $-38.1%
Depreciation and amortization:
185,000,000 $-1.6%
Total:
12,592,000,000 $+1.9%
Earnings release date:04 Nov. 25
Cost of revenue:
8,109,000,000 $+6.5%
Operations and support:
735,000,000 $+5.6%
Sales and marketing:
1,277,000,000 $+5.5%
Research and development:
862,000,000 $+2.6%
General and administrative:
1,183,000,000 $+76.8%
Depreciation and amortization:
188,000,000 $+7.4%
Total:
12,354,000,000 $+10.3%
Earnings release date:06 Aug. 25
Cost of revenue:
7,611,000,000 $+9.7%
Operations and support:
696,000,000 $+4.2%
Sales and marketing:
1,210,000,000 $+14.5%
Research and development:
840,000,000 $+3.1%
General and administrative:
669,000,000 $+1.8%
Depreciation and amortization:
175,000,000 $+2.3%
Total:
11,201,000,000 $+8.7%
Earnings release date:07 May. 25
Cost of revenue:
6,937,000,000 $-4.1%
Operations and support:
668,000,000 $-1.5%
Sales and marketing:
1,057,000,000 $-12.6%
Research and development:
815,000,000 $+3.8%
General and administrative:
657,000,000 $-41.0%
Depreciation and amortization:
171,000,000 $+1.2%
Total:
10,305,000,000 $-7.9%
Earnings release date:05 Feb. 25
Cost of revenue:
7,234,000,000 $+7.0%
Operations and support:
678,000,000 $-1.3%
Sales and marketing:
1,209,000,000 $+10.3%
Research and development:
785,000,000 $+1.4%
General and administrative:
1,114,000,000 $+76.8%
Depreciation and amortization:
169,000,000 $-5.6%
Total:
11,189,000,000 $+10.5%
Earnings release date:31 Oct. 24
Cost of revenue:
6,761,000,000 $+4.2%
Operations and support:
687,000,000 $+0.7%
Sales and marketing:
1,096,000,000 $-1.7%
Research and development:
774,000,000 $+1.8%
General and administrative:
630,000,000 $-8.2%
Depreciation and amortization:
179,000,000 $+3.5%
Total:
10,127,000,000 $+2.3%
Earnings release date:06 Aug. 24
Cost of revenue:
6,488,000,000 $+5.2%
Operations and support:
682,000,000 $-0.4%
Sales and marketing:
1,115,000,000 $+21.6%
Research and development:
760,000,000 $-3.8%
General and administrative:
686,000,000 $-43.3%
Depreciation and amortization:
173,000,000 $-8.9%
Total:
9,904,000,000 $-0.6%
Earnings release date:08 May. 24
Cost of revenue:
6,168,000,000 $+1.8%
Operations and support:
685,000,000 $-2.4%
Sales and marketing:
917,000,000 $-1.9%
Research and development:
790,000,000 $+0.8%
General and administrative:
1,209,000,000 $+100.5%
Depreciation and amortization:
190,000,000 $-6.4%
Total:
9,959,000,000 $+7.3%
Earnings release date:07 Feb. 24
Cost of revenue:
6,057,000,000 $+7.7%
Operations and support:
702,000,000 $+2.8%
Sales and marketing:
935,000,000 $-0.6%
Research and development:
784,000,000 $-1.6%
General and administrative:
603,000,000 $-6.7%
Depreciation and amortization:
203,000,000 $-1.0%
Total:
9,284,000,000 $+4.3%
Earnings release date:07 Nov. 23
Cost of revenue:
5,626,000,000 $+2.0%
Operations and support:
683,000,000 $+2.9%
Sales and marketing:
941,000,000 $-22.7%
Research and development:
797,000,000 $-1.4%
General and administrative:
646,000,000 $+31.6%
Depreciation and amortization:
205,000,000 $-1.4%
Total:
8,898,000,000 $-0.1%
Earnings release date:01 Aug. 23
Cost of revenue:
5,515,000,000 $+4.9%
Operations and support:
664,000,000 $+3.8%
Sales and marketing:
1,218,000,000 $-3.5%
Research and development:
808,000,000 $+4.3%
General and administrative:
491,000,000 $-47.9%
Depreciation and amortization:
208,000,000 $+0.5%
Total:
8,904,000,000 $-2.0%
Earnings release date:02 May. 23
Cost of revenue:
5,259,000,000 $-0.9%
Operations and support:
640,000,000 $+5.8%
Sales and marketing:
1,262,000,000 $+12.5%
Research and development:
775,000,000 $+3.7%
General and administrative:
942,000,000 $+26.4%
Depreciation and amortization:
207,000,000 $-7.2%
Total:
9,085,000,000 $+3.8%
Earnings release date:08 Feb. 23
Cost of revenue:
5,307,000,000 $+2.6%
Operations and support:
605,000,000 $-1.9%
Sales and marketing:
1,122,000,000 $-2.7%
Research and development:
747,000,000 $-1.7%
General and administrative:
745,000,000 $-18.0%
Depreciation and amortization:
223,000,000 $-1.8%
Total:
8,749,000,000 $-1.0%
Earnings release date:01 Nov. 22
Cost of revenue:
5,173,000,000 $
Operations and support:
617,000,000 $
Sales and marketing:
1,153,000,000 $
Research and development:
760,000,000 $
General and administrative:
908,000,000 $
Depreciation and amortization:
227,000,000 $
Total:
8,838,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Mobility
Delivery
Freight
Total
Earnings release date:05 Aug. 26
Mobility:
7,363,000,000 $+8.3%
Delivery:
5,245,000,000 $+3.5%
Freight:
1,583,000,000 $+18.4%
Total:
14,191,000,000 $+7.5%
Earnings release date:06 May. 26
Mobility:
6,798,000,000 $-17.1%
Delivery:
5,068,000,000 $+3.6%
Freight:
1,337,000,000 $+5.3%
Total:
13,203,000,000 $-8.1%
Earnings release date:04 Feb. 26
Mobility:
8,204,000,000 $+6.8%
Delivery:
4,892,000,000 $+9.3%
Freight:
1,270,000,000 $-2.9%
Total:
14,366,000,000 $+6.7%
Earnings release date:04 Nov. 25
Mobility:
7,682,000,000 $+5.4%
Delivery:
4,477,000,000 $+9.1%
Freight:
1,308,000,000 $+3.7%
Total:
13,467,000,000 $+6.5%
Earnings release date:06 Aug. 25
Mobility:
7,288,000,000 $+12.2%
Delivery:
4,102,000,000 $+8.6%
Freight:
1,261,000,000 $+0.1%
Total:
12,651,000,000 $+9.7%
Earnings release date:07 May. 25
Mobility:
6,496,000,000 $-6.0%
Delivery:
3,777,000,000 $+0.1%
Freight:
1,260,000,000 $-1.2%
Total:
11,533,000,000 $-3.6%
Earnings release date:05 Feb. 25
Mobility:
6,911,000,000 $+7.8%
Delivery:
3,773,000,000 $+8.7%
Freight:
1,275,000,000 $-2.6%
Total:
11,959,000,000 $+6.9%
Earnings release date:31 Oct. 24
Mobility:
6,409,000,000 $+4.5%
Delivery:
3,470,000,000 $+5.4%
Freight:
1,309,000,000 $+2.8%
Total:
11,188,000,000 $+4.6%
Earnings release date:06 Aug. 24
Mobility:
6,134,000,000 $+8.9%
Delivery:
3,293,000,000 $+2.5%
Freight:
1,273,000,000 $-0.9%
Total:
10,700,000,000 $+5.6%
Earnings release date:08 May. 24
Mobility:
5,633,000,000 $+1.7%
Delivery:
3,214,000,000 $+3.0%
Freight:
1,284,000,000 $+0.3%
Total:
10,131,000,000 $+2.0%
Earnings release date:07 Feb. 24
Mobility:
5,537,000,000 $+9.2%
Delivery:
3,119,000,000 $+6.3%
Freight:
1,280,000,000 $-0.5%
Total:
9,936,000,000 $+6.9%
Earnings release date:07 Nov. 23
Mobility:
5,071,000,000 $+3.6%
Delivery:
2,935,000,000 $-4.0%
Freight:
1,286,000,000 $+0.5%
Total:
9,292,000,000 $+0.7%
Earnings release date:01 Aug. 23
Mobility:
4,894,000,000 $+13.0%
Delivery:
3,057,000,000 $-1.2%
Freight:
1,279,000,000 $-8.6%
Total:
9,230,000,000 $+4.6%
Earnings release date:02 May. 23
Mobility:
4,330,000,000 $+4.7%
Delivery:
3,093,000,000 $+5.5%
Freight:
1,400,000,000 $-9.1%
Total:
8,823,000,000 $+2.5%
Earnings release date:08 Feb. 23
Mobility:
4,136,000,000 $+8.2%
Delivery:
2,931,000,000 $+5.8%
Freight:
1,540,000,000 $-12.1%
Total:
8,607,000,000 $+3.2%
Earnings release date:01 Nov. 22
Mobility:
3,822,000,000 $
Delivery:
2,770,000,000 $
Freight:
1,751,000,000 $
Total:
8,343,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
United States and Canada
Latin America
Europe, Middle East and Africa
Asia Pacific
Total
Earnings release date:05 Aug. 26
United States and Canada:
7,609,000,000 $+6.7%
Latin America:
1,022,000,000 $+4.5%
Europe, Middle East and Africa:
3,752,000,000 $+9.7%
Asia Pacific:
1,808,000,000 $+7.8%
Total:
14,191,000,000 $+7.5%
Earnings release date:06 May. 26
United States and Canada:
7,128,000,000 $+2.0%
Latin America:
978,000,000 $-1.4%
Europe, Middle East and Africa:
3,420,000,000 $-28.1%
Asia Pacific:
1,677,000,000 $+3.2%
Total:
13,203,000,000 $-8.1%
Earnings release date:04 Feb. 26
United States and Canada:
6,991,000,000 $+4.4%
Latin America:
992,000,000 $+19.7%
Europe, Middle East and Africa:
4,758,000,000 $+8.4%
Asia Pacific:
1,625,000,000 $+4.7%
Total:
14,366,000,000 $+6.7%
Earnings release date:04 Nov. 25
United States and Canada:
6,698,000,000 $+2.1%
Latin America:
829,000,000 $+5.1%
Europe, Middle East and Africa:
4,388,000,000 $+12.6%
Asia Pacific:
1,552,000,000 $+10.5%
Total:
13,467,000,000 $+6.5%
Earnings release date:06 Aug. 25
United States and Canada:
6,561,000,000 $+5.5%
Latin America:
789,000,000 $+10.0%
Europe, Middle East and Africa:
3,897,000,000 $+17.3%
Asia Pacific:
1,404,000,000 $+10.0%
Total:
12,651,000,000 $+9.7%
Earnings release date:07 May. 25
United States and Canada:
6,219,000,000 $-1.5%
Latin America:
717,000,000 $-1.4%
Europe, Middle East and Africa:
3,321,000,000 $-7.5%
Asia Pacific:
1,276,000,000 $-3.9%
Total:
11,533,000,000 $-3.6%
Earnings release date:05 Feb. 25
United States and Canada:
6,314,000,000 $+5.1%
Latin America:
727,000,000 $+7.1%
Europe, Middle East and Africa:
3,590,000,000 $+12.3%
Asia Pacific:
1,328,000,000 $+1.6%
Total:
11,959,000,000 $+6.9%
Earnings release date:31 Oct. 24
United States and Canada:
6,006,000,000 $+3.1%
Latin America:
679,000,000 $+0.0%
Europe, Middle East and Africa:
3,196,000,000 $+7.0%
Asia Pacific:
1,307,000,000 $+8.1%
Total:
11,188,000,000 $+4.6%
Earnings release date:06 Aug. 24
United States and Canada:
5,825,000,000 $+6.4%
Latin America:
679,000,000 $-4.4%
Europe, Middle East and Africa:
2,987,000,000 $+8.4%
Asia Pacific:
1,209,000,000 $+1.4%
Total:
10,700,000,000 $+5.6%
Earnings release date:08 May. 24
United States and Canada:
5,473,000,000 $+4.5%
Latin America:
710,000,000 $+4.7%
Europe, Middle East and Africa:
2,756,000,000 $-2.9%
Asia Pacific:
1,192,000,000 $+0.6%
Total:
10,131,000,000 $+2.0%
Earnings release date:07 Feb. 24
United States and Canada:
5,235,000,000 $+6.0%
Latin America:
678,000,000 $+5.6%
Europe, Middle East and Africa:
2,838,000,000 $+10.9%
Asia Pacific:
1,185,000,000 $+3.0%
Total:
9,936,000,000 $+6.9%
Earnings release date:07 Nov. 23
United States and Canada:
4,940,000,000 $-3.7%
Latin America:
642,000,000 $+2.4%
Europe, Middle East and Africa:
2,560,000,000 $+6.1%
Asia Pacific:
1,150,000,000 $+8.3%
Total:
9,292,000,000 $+0.7%
Earnings release date:01 Aug. 23
United States and Canada:
5,129,000,000 $-0.1%
Latin America:
627,000,000 $+11.0%
Europe, Middle East and Africa:
2,412,000,000 $+15.2%
Asia Pacific:
1,062,000,000 $+2.9%
Total:
9,230,000,000 $+4.6%
Earnings release date:02 May. 23
United States and Canada:
5,132,000,000 $+3.1%
Latin America:
565,000,000 $+3.3%
Europe, Middle East and Africa:
2,094,000,000 $+0.0%
Asia Pacific:
1,032,000,000 $+4.1%
Total:
8,823,000,000 $+2.5%
Earnings release date:08 Feb. 23
United States and Canada:
4,976,000,000 $-0.5%
Latin America:
547,000,000 $+5.6%
Europe, Middle East and Africa:
2,093,000,000 $+11.4%
Asia Pacific:
991,000,000 $+4.6%
Total:
8,607,000,000 $+3.2%
Earnings release date:01 Nov. 22
United States and Canada:
5,000,000,000 $
Latin America:
518,000,000 $
Europe, Middle East and Africa:
1,878,000,000 $
Asia Pacific:
947,000,000 $
Total:
8,343,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:05 Aug. 26
Net income (shareholders):
2,394,000,000 $+810.3%
Free cash flow:
2,792,000,000 $+22.1%
Total:
5,186,000,000 $+103.5%
Earnings release date:06 May. 26
Net income (shareholders):
263,000,000 $-11.1%
Free cash flow:
2,286,000,000 $-18.6%
Total:
2,549,000,000 $-17.9%
Earnings release date:04 Feb. 26
Net income (shareholders):
296,000,000 $-95.5%
Free cash flow:
2,808,000,000 $+25.9%
Total:
3,104,000,000 $-65.0%
Earnings release date:04 Nov. 25
Net income (shareholders):
6,626,000,000 $+389.0%
Free cash flow:
2,230,000,000 $-9.9%
Total:
8,856,000,000 $+131.2%
Earnings release date:06 Aug. 25
Net income (shareholders):
1,355,000,000 $-23.7%
Free cash flow:
2,475,000,000 $+10.0%
Total:
3,830,000,000 $-4.9%
Earnings release date:07 May. 25
Net income (shareholders):
1,776,000,000 $-74.2%
Free cash flow:
2,250,000,000 $+31.9%
Total:
4,026,000,000 $-53.1%
Earnings release date:05 Feb. 25
Net income (shareholders):
6,883,000,000 $+163.5%
Free cash flow:
1,706,000,000 $-19.1%
Total:
8,589,000,000 $+81.9%
Earnings release date:31 Oct. 24
Net income (shareholders):
2,612,000,000 $+157.3%
Free cash flow:
2,109,000,000 $+22.5%
Total:
4,721,000,000 $+72.6%
Earnings release date:06 Aug. 24
Net income (shareholders):
1,015,000,000 $+255.2%
Free cash flow:
1,721,000,000 $+26.6%
Total:
2,736,000,000 $+288.1%
Earnings release date:08 May. 24
Net income (shareholders):
-654,000,000 $-145.8%
Free cash flow:
1,359,000,000 $+77.0%
Total:
705,000,000 $-67.9%
Earnings release date:07 Feb. 24
Net income (shareholders):
1,429,000,000 $+546.6%
Free cash flow:
768,000,000 $-15.1%
Total:
2,197,000,000 $+95.1%
Earnings release date:07 Nov. 23
Net income (shareholders):
221,000,000 $-43.9%
Free cash flow:
905,000,000 $-20.6%
Total:
1,126,000,000 $-26.6%
Earnings release date:01 Aug. 23
Net income (shareholders):
394,000,000 $+351.0%
Free cash flow:
1,140,000,000 $+107.7%
Total:
1,534,000,000 $+291.3%
Earnings release date:02 May. 23
Net income (shareholders):
-157,000,000 $-126.4%
Free cash flow:
549,000,000 $+281.2%
Total:
392,000,000 $+34.2%
Earnings release date:08 Feb. 23
Net income (shareholders):
595,000,000 $+149.3%
Free cash flow:
-303,000,000 $-184.6%
Total:
292,000,000 $+134.4%
Earnings release date:01 Nov. 22
Net income (shareholders):
-1,206,000,000 $
Free cash flow:
358,000,000 $
Total:
-848,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:05 Aug. 26
Profit margin (shareholders):
16.87 %+14.9 pp
Profit margin (free cash flow):
19.67 %+2.4 pp
Earnings release date:06 May. 26
Profit margin (shareholders):
1.99 %-0.1 pp
Profit margin (free cash flow):
17.31 %-2.2 pp
Earnings release date:04 Feb. 26
Profit margin (shareholders):
2.06 %-47.1 pp
Profit margin (free cash flow):
19.55 %+3.0 pp
Earnings release date:04 Nov. 25
Profit margin (shareholders):
49.2 %+38.5 pp
Profit margin (free cash flow):
16.56 %-3.0 pp
Earnings release date:06 Aug. 25
Profit margin (shareholders):
10.71 %-4.7 pp
Profit margin (free cash flow):
19.56 %+0.1 pp
Earnings release date:07 May. 25
Profit margin (shareholders):
15.4 %-42.2 pp
Profit margin (free cash flow):
19.51 %+5.2 pp
Earnings release date:05 Feb. 25
Profit margin (shareholders):
57.55 %+34.2 pp
Profit margin (free cash flow):
14.27 %-4.6 pp
Earnings release date:31 Oct. 24
Profit margin (shareholders):
23.35 %+13.9 pp
Profit margin (free cash flow):
18.85 %+2.8 pp
Earnings release date:06 Aug. 24
Profit margin (shareholders):
9.49 %+15.9 pp
Profit margin (free cash flow):
16.08 %+2.7 pp
Earnings release date:08 May. 24
Profit margin (shareholders):
-6.46 %-20.8 pp
Profit margin (free cash flow):
13.41 %+5.7 pp
Earnings release date:07 Feb. 24
Profit margin (shareholders):
14.38 %+12.0 pp
Profit margin (free cash flow):
7.73 %-2.0 pp
Earnings release date:07 Nov. 23
Profit margin (shareholders):
2.38 %-1.9 pp
Profit margin (free cash flow):
9.74 %-2.6 pp
Earnings release date:01 Aug. 23
Profit margin (shareholders):
4.27 %+6.0 pp
Profit margin (free cash flow):
12.35 %+6.1 pp
Earnings release date:02 May. 23
Profit margin (shareholders):
-1.78 %-8.7 pp
Profit margin (free cash flow):
6.22 %+9.7 pp
Earnings release date:08 Feb. 23
Profit margin (shareholders):
6.91 %+21.4 pp
Profit margin (free cash flow):
-3.52 %-7.8 pp
Earnings release date:01 Nov. 22
Profit margin (shareholders):
-14.46 %
Profit margin (free cash flow):
4.29 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:05 Aug. 26
Capital expenditure:
70,000,000 $+7.7%
Earnings release date:06 May. 26
Capital expenditure:
65,000,000 $-13.3%
Earnings release date:04 Feb. 26
Capital expenditure:
75,000,000 $-23.5%
Earnings release date:04 Nov. 25
Capital expenditure:
98,000,000 $+10.1%
Earnings release date:06 Aug. 25
Capital expenditure:
89,000,000 $+20.3%
Earnings release date:07 May. 25
Capital expenditure:
74,000,000 $+68.2%
Earnings release date:05 Feb. 25
Capital expenditure:
44,000,000 $+4.8%
Earnings release date:31 Oct. 24
Capital expenditure:
42,000,000 $-57.6%
Earnings release date:06 Aug. 24
Capital expenditure:
99,000,000 $+73.7%
Earnings release date:08 May. 24
Capital expenditure:
57,000,000 $+3.6%
Earnings release date:07 Feb. 24
Capital expenditure:
55,000,000 $-9.8%
Earnings release date:07 Nov. 23
Capital expenditure:
61,000,000 $+22.0%
Earnings release date:01 Aug. 23
Capital expenditure:
50,000,000 $-12.3%
Earnings release date:02 May. 23
Capital expenditure:
57,000,000 $-3.4%
Earnings release date:08 Feb. 23
Capital expenditure:
59,000,000 $-20.3%
Earnings release date:01 Nov. 22
Capital expenditure:
74,000,000 $